Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 3,010 | 03/10/2022 | MGNREGA/2022-23/P/2 | Expenditures | 891 | |||||||
12/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 6,000 | 03/10/2022 | OWN/2022-23/P/13 | Expenditures | 12,100 | |||||||
Direct Receipts | 10/10/2022 | OWN/2022-23/P/14 | Expenditures | 4,947 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:21:15 PM. |